Auditing is more than the classic annual audit. Objective opinions, provided by CONSCIENTA auditors, increase the reliability of information for all decision-makers, regardless of whether for annual and consolidated financial statements or for special audits and certifications.
Companies or concerns of a particular size, as well as companies belonging to specific industrial sectors, are bound by law to have their financial statements audited annually. In addition, there are a large number of companies that have their annual financial statements audited by CONSCIENTA auditors on a completely voluntary basis, for their own safety and control purposes, or, e.g., for submission to credit institutes. You can rely on CONSCIENTA’s auditors in matters of:
- Mandatory audits:
Annual financial statements, consolidated financial reports and partially consolidated reports of companies pursuant to the German Commercial Code and other accounting standards
- Other mandatory audits:
Broker and building contractor ordinance
- Voluntary audits:
Annual financial statements of sole proprietorships, commercial partnerships, German Civil Code companies, associations, foundations
– Company valuations
– Appraisals for all business, tax, and commercial law matters
- Arbitration matters
- Special audits:
Special audits of interim financial reports and special reports on the basis of company foundings, change in ownership/partners, reorganizations, mergers, asset transfers, disputes, liquidations, settlements, and insolvency proceedings.
- Participation during liquidation proceedings
- Custodial transfer of ownership interests